Billed Entity:
135319
FRN:
2534577
Funding Year:
2013
470#:
534470000944628
471#:
928033
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $19,608.10/month to $13,453.24/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137,223.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$137,223.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,608.10
$13,453.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,297.20
$161,438.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,297.20
$161,438.88
Discount Percent:
85
85
Requested Amount:
$200,002.62
$137,223.05